osaühing MATIVESI
Activity
osaühing MATIVESI is a small enterprise in manufacturing, with declared activity “Muude seadmete remont ja hooldus” (EMTAK 33191). Annual revenue stands at 1.53 M € with 14 employees, ranks #1191 of 12,088 in manufacturing.
Overview (2024)
Revenue
1.53 M €
▼ 27.7%YoY
▲ 45×above industry median
Profit
-29.0 k €
▼ 131%YoY
Profit margin
-1.9%
Employees
14
· 0.0%YoY
▲ 14×above industry median
Revenue per employee
109.6 k €
Cost per employee
34.7 k €
Equity
289.3 k €
Growth
Revenue
1.53 M €
▼ 27.7%
1y
▲ 7.4%
3y CAGR
—
5y CAGR
Profit
-29.0 k €
▼ 131%
1y
▲ 3.7%
3y CAGR
—
5y CAGR
Employees
14
· 0.0%
1y
▲ 11.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.53 M €
Profit trend
-29.0 k €
Headcount trend
14
Capital structure
- Equity25%
- Liabilities75%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.53 M € | ▼ 27.7% | -29.0 k € | -2% | 14 | 109.6 k € | 289.3 k € |
| 2023 ✓ | 2.12 M € | ▲ 19.6% | 93.2 k € | 4% | 14 | 151.6 k € | 318.4 k € |
| 2022 ✓ | 1.77 M € | ▲ 43.2% | -23.5 k € | -1% | 14 | 126.7 k € | 225.2 k € |
| 2021 | 1.24 M € | ▼ 0.8% | -26.1 k € | -2% | 10 | 123.9 k € | 248.7 k € |
| 2020 | 1.25 M € | — | -44.3 k € | -4% | 12 | 104.0 k € | 274.8 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Pärnu linn, Pae tn 4/2
- Registered: 2007-11-26
- VAT no.: EE101194666
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Matthias Helmut Wilhelm Eichhorst — Juhatuse liige (since 2009-02-19)